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2/24/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 10
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5163.02
<br />VISITOR ALOHA PGM -STATE
<br />25,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />TOTAL
<br />RESEARCH 8 DEVELOPMENT
<br />31,500
<br />215,000
<br />165,000
<br />165,000
<br />165,000
<br />DEPT 161
<br />TOTAL *******
<br />1,485,446
<br />1,688,671
<br />1,688,671
<br />RESEARCH & DEVELOPMENT
<br />1,761,751
<br />1,688,671
<br />5171
<br />BUILDING DIVISION
<br />5171.01
<br />JANITORIAL SVC S&W
<br />48,773
<br />49,832
<br />49,832
<br />49,832
<br />49,832
<br />5171.02
<br />JANITORIAL SVC OCE
<br />197,826
<br />255,400
<br />267,400
<br />298,500
<br />339,300
<br />5171.21
<br />BUILDING R&M S&W
<br />487,519
<br />575,343
<br />575,343
<br />575,343
<br />575,343
<br />5171.22
<br />BUILDING R&M OCE
<br />1,354,448
<br />1,438,260
<br />1,390,660
<br />1,624,500
<br />1,754,600
<br />5171.80
<br />BUILDING R&M EQUIP
<br />88,184
<br />6,900
<br />64,500
<br />61,500
<br />5171.91
<br />BLDG DESIGN & ENGRG S&W
<br />390,854
<br />470,111
<br />424,139
<br />424,139
<br />424,139
<br />5171.92
<br />BLDG DESIGN & ENGRG OCE
<br />17,718
<br />29,270
<br />51,470
<br />36,010
<br />36,010
<br />5171.96
<br />BLDG DESIGN & ENGRG EQPT
<br />24,000
<br />TOTAL
<br />BUILDING DIVISION
<br />2,585,322
<br />2,818,216
<br />2,765,744
<br />3,096,824
<br />3,240,724
<br />DEPT 171
<br />TOTAL *******
<br />2,585,322
<br />2,765,744
<br />3,240,724
<br />MAINTENANCE
<br />2,818,216
<br />3,096,824
<br />5173
<br />PUBLIC WORKS ADMIN
<br />5173.01
<br />PUBLIC WORKS ADMIN S&W
<br />513,649
<br />699,141
<br />663,660
<br />663,660
<br />663,660
<br />5173.02
<br />PUBLIC WORKS ADMIN OCE
<br />30,286
<br />47,470
<br />47,120
<br />46,020
<br />46,020
<br />5173.06
<br />PUBLIC WORKS ADMIN EQUIP
<br />1,248
<br />2,450
<br />32,800
<br />27,900
<br />3,900
<br />TOTAL
<br />PUBLIC WORKS ADMIN
<br />545,183
<br />749,061
<br />743,580
<br />737,580
<br />713,580
<br />DEPT 173
<br />TOTAL *******
<br />545,183
<br />743,580
<br />713,580
<br />PUBLIC WORKS ADMIN
<br />749,061
<br />737,580
<br />5181
<br />AUTOMOTIVE DIVISION
<br />5181.51
<br />AUTOMOTIVE DIVISION S&W
<br />858,334
<br />892,919
<br />878,247
<br />878,247
<br />878,247
<br />5181.52
<br />AUTOMOTIVE DIVISION OCE
<br />951,198
<br />1,164,953
<br />1,130,457
<br />1,192,681
<br />1,249,919
<br />5181.61
<br />AUTOMOTIVE DIVISION EQPT
<br />16,692
<br />8,600
<br />39,900
<br />121,725
<br />70,520
<br />TOTAL
<br />AUTOMOTIVE DIVISION
<br />1,826,224
<br />2,066,472
<br />2,048,604
<br />2,192,653
<br />2,198,686
<br />DEPT 181
<br />TOTAL *******
<br />1,826,224
<br />2,048,604
<br />2,198,686
<br />AUTOMOTIVE DIVISION
<br />2,066,472
<br />2,192,653
<br />5183
<br />ENGINEERING DIVISION
<br />5183.01
<br />ENGINEERING DIVISION S&W
<br />937,988
<br />1,009,502
<br />1,119,048
<br />1,006,632
<br />1,006,632
<br />5183.02
<br />ENGINEERING DIVISION OCE
<br />180,991
<br />190,420
<br />193,120
<br />194,300
<br />194,300
<br />5183.06
<br />ENGINEERING DIV EQUIP
<br />21,629
<br />24,000
<br />31,200
<br />84,200
<br />84,200
<br />5183.20
<br />KELLY LAWSUIT SEDMT-PRIV
<br />7,054
<br />TOTAL
<br />ENGINEERING DIVISION
<br />1,147,662
<br />1,223,922
<br />1,343,368
<br />1,285,132
<br />1,285,132
<br />DEPT 183
<br />TOTAL *******
<br />1,147,662
<br />1,343,368
<br />1,285,132
<br />ENGINEERING DIVISION
<br />1,223,922
<br />1,285,132
<br />5201
<br />POLICE COMMISSION
<br />5201.01
<br />POLICE COMMISSION S&W
<br />35,806
<br />36,267
<br />35,732
<br />35,732
<br />35,732
<br />5201.02
<br />POLICE COMMISSION -OCE
<br />52,926
<br />58,674
<br />60,848
<br />60,848
<br />60,848
<br />TOTAL
<br />POLICE COMMISSION
<br />88,732
<br />94,941
<br />96,580
<br />96,580
<br />96,580
<br />
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